Quarterly report pursuant to Section 13 or 15(d)

Disaggregated Revenue and Geographic Information (Tables)

v3.23.1
Disaggregated Revenue and Geographic Information (Tables)
3 Months Ended
Apr. 30, 2023
Segment Reporting [Abstract]  
Schedule of Disaggregated Revenue

The following table disaggregates revenue by revenue stream:

 

 

For the Three Months Ended April 30,

 

 

 

2023

 

 

2022

 

 

 

(Amounts in thousands)

 

Product revenue:

 

 

 

 

 

 

License

 

$

1,072

 

 

$

1,222

 

Hardware

 

 

468

 

 

 

1,604

 

Total product revenue

 

 

1,540

 

 

 

2,826

 

Service revenue:

 

 

 

 

 

 

Maintenance and support

 

 

3,091

 

 

 

2,939

 

Professional services and other

 

 

2,361

 

 

 

958

 

Total service revenue

 

 

5,452

 

 

 

3,897

 

Total revenue

 

$

6,992

 

 

$

6,723

 

The following table disaggregates revenue by timing of transfer of goods or services:

 

 

For the Three Months Ended April 30,

 

 

 

2023

 

 

2022

 

 

 

(Amounts in thousands)

 

Transferred at a point in time

 

 

 

 

 

 

Product revenue

 

$

841

 

 

$

2,250

 

Transferred over time(1)

 

 

 

 

 

 

Product revenue

 

 

699

 

 

 

576

 

Service revenue

 

 

5,452

 

 

 

3,897

 

Total revenue

 

$

6,992

 

 

$

6,723

 

(1) Comprised of SaaS, hosting, support contracts, and professional services.

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

The following summarizes revenue by customers’ geographic locations:

 

 

For the Three Months Ended April 30,

 

 

2023

 

 

%

 

2022

 

 

%

 

 

(Amounts in thousands, except percentages)

Revenue by customers’ geographic locations:

 

 

 

 

 

 

 

 

 

 

North America(1)

 

$

4,076

 

 

58%

 

$

4,328

 

 

64%

Europe and Middle East

 

 

1,890

 

 

28%

 

 

1,393

 

 

21%

Latin America

 

 

725

 

 

10%

 

 

761

 

 

11%

Asia Pacific

 

 

301

 

 

4%

 

 

241

 

 

4%

Total revenue

 

$

6,992

 

 

 

 

$

6,723

 

 

 

 

(1) Includes total revenue for the U.S. for the periods shown as follows:

 

 

For the Three Months
Ended April 30,

 

 

 

2023

 

 

2022

 

 

 

(Amounts in thousands,
except percentages)

 

U.S. Revenue

 

$

3,888

 

 

$

3,874

 

% of total revenue

 

 

56

%

 

 

58

%

Long-Lived Assets by Geographic Locations

The following summarizes long-lived assets by geographic locations:

 

 

As of
April 30, 2023

 

 

%

 

As of
January 31, 2023

 

 

%

 

 

(Amounts in thousands, except percentages)

Long-lived assets by geographic locations:

 

 

 

 

 

 

 

 

 

 

North America

 

$

6,039

 

 

87%

 

$

6,553

 

 

86%

Europe and Middle East

 

 

889

 

 

12%

 

 

963

 

 

13%

Asia Pacific

 

 

31

 

 

1%

 

 

31

 

 

1%

Total long-lived assets by geographic location

 

$

6,959

 

 

 

 

$

7,547